1120: Release Notes for Prior Interim Releases

* New for Prior Releases: Federal
* New for Prior Releases: State
* Closed Issues: Federal
* Closed Issues: Federal Insurance
* Closed Issues: State
* Closed Issues: State Insurance
* Current Interim Release Notes

New for Prior Releases: Federal

No new features on prior interim releases.

New for Prior Releases: State

No new features on prior interim releases.

Closed Issues: Federal

Form 1118

20-7.2F We modified computations for Form 1118, Schedule H, Part I to allow the amounts to consolidate in the top consolidation locator.

Closed Issues: Federal Insurance

None addressed on prior releases.

Closed Issues: State

Georgia

20-7.1F We modified print for Form 600, Page 1, line 6 to correct a misalignment.

20-7.1F We corrected computations for Form 600, Page 2, Schedules 7 and 8 to apply NOL to the current year.

20-7.1F We modified print for Georgia Form 4562, line 28 to correct a misalignment.

Idaho

20-7.2F We modified print for all Idaho forms that allows other states to print when All States is selected from the print preview menu.

20-7.1F We modified computations for Form 41, Page 1, line 22 to agree with the amount on the whitepaper detail statement.

20-7.1F We modified print for Form 41, Page 1, line 13 to correct a misalignment of the statement reference.

20-7.1F We modified print for Idaho S corporation returns to enable print of the Schedule K Equivalent.

Indiana

20-7.1F We corrected computation for Form FIT, Page 2, to include the personal representative name.

20-7.1F We corrected the computation for Schedule Composite totals for lines 13 and 15 when an overflow whitepaper statement is necessary.

20-7.1F We modified print for Schedule F, Part 5 to correct double printing.

Kentucky

20-7.1F We modified print for Form 720, Page 1, line 3 whitepaper detail.

Maryland

20-7.1F We corrected computations for Form 500, line 10F to eliminate double-counting PTE payments.

Massachusetts

20-7.2F We corrected the Tax Forms view for Schedule ABIE, Page 1, to populate the checkbox for Form 355U, Schedule U-E.

Minnesota

20-7.1F We corrected computations for Form M4T, line 6 (NOL utilization) to apply the 80% limitation.

20-7.1F We modified print for Schedule RD Research Credit, Page 2, line 44 to correct a misalignment.

Missouri

20-7.1F We corrected computations for Form MO-C, line 22.

20-7.1F We corrected computations for Form MO-MS, Page 1, lines 4-12 when there is no nonapportionable income and no net operating loss on federal Form 1120.

Mississippi

20-7.1F We corrected computations for Form 83-105, Page 2, line 19.

Nebraska

20-7.2F We modified computations for Form 1120N, Schedule II, line 5 to report federal dividends on line 16b.

New Jersey

20-7.2F We corrected computations for Form CBT-100U, A-4, lines 12 to 14 to consolidate in the top consolidation locator.

20-7.2F We corrected computations for Form CBT-100U, Page 27, Schedule 500U, Section C, line 2 to carry from line 14.

20-7.2F We corrected the print alignment for Form 320, lines 15 and 16.

Ohio

20-7.1F We modified print for Form MNP, Page 4, Schedule B, to remove print of absolute values and to allow negative numbers.

20-7.1F We added the city of Helena to Ohio RITA with the code HEL and a tax rate of 1%.

Pennsylvania

20-7.1F We modified print for Form REV-934, line 8 to include whitepaper detail.

South Carolina

20-7.2F We modified e-file for Form SC1120, Page 2, Schedule A and B, line 5 (Other Addition - IRC Section 163(j) interest addback) to include a description in the XML file.

Virginia

20-7.1F We modified print for Form 500, Page 1 to delete an extraneous comma in the City field.

20-7.1F We modified e-file for Form 502 amended returns to include the amended return reason code in the XML file.

West Virginia

20-7.1F We corrected computations for Schedule UBCR NOL, line 16.

Closed Issues: State Insurance

None addressed on prior releases.

Tax Application Release Notes and Resources/1120_interim_prior_releases.htm/TY2021

Last Modified: 10/27/2021

Last System Build: 11/08/2021